Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
18/02/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 505,417 | 18/02/2020 | FFC/2019-20/P/14 | Expenditures | 169,603 | |||||||
18/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 2,501,861 | 18/02/2020 | FFC/2019-20/P/15 | Expenditures | 257,234 | |||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/16 | Expenditures | 337,578 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/17 | Expenditures | 273,518 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/18 | Expenditures | 384,756 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:46:12 AM. |